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C I T Y O F S T A N T - H O N Y <br /> P/E 6/13/89 A C C 0 U N T S P A Y A 8 L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> N0. TYPE DATE NO. AMOUNT <br /> • 05070 COTTER CARD CENTER R 6/13/89 18105 27.09 <br /> 05116 CABLE TV NORTH CENTRAL R 6/13/89 18106 7.95 <br /> 05240 PERSONNEL DECISIONS INC R 6/13/89 18107 212:74 <br /> 05259 MINNEAPOLIS FINANCE DEPT R 6/13/89 18108 582.92 <br /> 05273 TESSMAN SEED 8 CHEMICAL R 6/13/89 18109 698.00 ' <br /> 05278 ACTION RADIO CENTER R 6/13/89 181:10 ' 121.95 <br /> 06375 IDENTITY INC R 6/13/89 18111 19780.00 <br /> 06376 RICH JOHNSON R 6/13/89 18112 50.00 <br /> 06377 MIRACLE RECREATION EQUIP R 6/13/84 18113 29170:00 <br /> 06378 MIDWAY FORD CO R 6/13/89 18114 1 .86 <br /> 06379 ROBINSON LANDSCAPING INC R 6/ 13/89 18115 195.00 <br /> 06380 ROY MOSLEN R 6/13/89 18116 15.00 <br /> 06381 VA SKO ROLL OFF SERVICE R 6/13/89 18117 275.00 <br /> TYPE TOTAL 63.745.83 <br /> TOTAL 63.745.83 <br /> • <br /> • <br />